Operating Segments (Tables)

3 Months Ended

Mar. 31, 2014

	Three Months Ended March 31,
	2014			2013
Contract/Grant Revenue
Vaccines/BioDefense	$	877,045		$	829,849
BioTherapeutics		33,552			70,505
Total	$	910,597		$	900,354

Income/(Loss) from Operations
Vaccines/BioDefense	$	139,404		$	(30,995	)
BioTherapeutics		(1,035,591	)		(457,625	)
Corporate		(693,722	)		(599,277	)
Total	$	(1,589,909	)	$	(1,087,897	)
Amortization and Depreciation Expense
Vaccines/BioDefense	$	9,935		$	27,667
BioTherapeutics		49,939			28,395
Corporate		2,213			436
Total	$	62,087		$	56,498

Interest Income
Corporate	$	291		$	483

Stock-Based Compensation
Vaccines/BioDefense	$	10,450		$	11,121
BioTherapeutics		76,121			21,036
Corporate		90,091			47,335
Total	$	176,662		$	79,492

	As of March 31, 2014		As of December 31, 2013
Identifiable Assets
Vaccines/BioDefense	$	948,567	$	1,870,414
BioTherapeutics		339,502		386,721
Corporate		5,724,904		6,008,320
Total	$	7,012,973	$	8,265,455

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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